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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LES JARDINS DES HESPERIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LES JARDINS DES HESPERIDES |
| Siren | 803706712 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11552 |
| Management number | 2014B01284 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35750 IFFENDIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 30 488.00 | |||
BJ TOTAL (I) | 30 488.00 | |||
BR Intermediate and finished products | 15 526.00 | |||
BV Advances and down payments on orders | 132.00 | |||
BX Customers and related accounts | 25 061.00 | |||
BZ Other receivables | 1 804.00 | |||
CF Cash and cash equivalents | 54 126.00 | |||
CH Prepaid expenses | 191.00 | |||
CJ TOTAL (II) | 96 840.00 | |||
CO Grand total (0 to V) | 127 328.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 419.00 | 28 390.00 | 28 419.00 | |
DL TOTAL (I) | 86 931.00 | 59 685.00 | 86 931.00 | |
DW Advances and down payments received on current orders | 629.00 | |||
DX Trade payables and related accounts | 8 455.00 | 5 973.00 | 8 455.00 | |
DY Tax and social security liabilities | 4 493.00 | 2 347.00 | 4 493.00 | |
EA Other liabilities | 27 448.00 | 23 674.00 | 27 448.00 | |
EC TOTAL (IV) | 40 396.00 | 32 624.00 | 40 396.00 | |
EE Grand total (I to V) | 127 328.00 | 92 308.00 | 127 328.00 | |
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